Civic Intelligence

Ciccarelli Rae Agars Bevivino Garrison No 1954 Inc

990 • Fiscal year 2013 • EIN 14-6036403

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
315 Liberty Street12180

(518) 272-2552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$12,737

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$33,104

Down $6,057 (-15%) from 2012

Net Assets

Down

$30,859

Down $7,675 (-20%) from 2012

Liabilities

Up

$2,245

Up $1,618 (+258%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

$87,427

No earlier filing loaded for comparison.

Expenses

Down

$95,102

Down $6,873 (-6.7%) from 2012

Net Income

-$7,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $52,484Liabilities 2010: $4,670Net Assets 2010: $47,8142010Assets 2011: $49,578Liabilities 2011: $3,756Net Assets 2011: $45,8222011Assets 2012: $39,161Liabilities 2012: $627Net Assets 2012: $38,5342012Assets 2013: $33,104Liabilities 2013: $2,245Net Assets 2013: $30,8592013Assets 2014: $39,896Liabilities 2014: $1,716Net Assets 2014: $38,1802014Assets 2015: $47,415Liabilities 2015: $1,778Net Assets 2015: $45,6372015Assets 2016: $51,067Liabilities 2016: $1,853Net Assets 2016: $49,2142016Assets 2017: $50,153Liabilities 2017: $1,185Net Assets 2017: $48,9682017Assets 2018: $55,792Liabilities 2018: $2,270Net Assets 2018: $53,5212018Assets 2019: $68,956Liabilities 2019: $9422019Assets 2020: $64,912Liabilities 2020: $3,252Net Assets 2020: $61,6602020Assets 2021: $97,381Liabilities 2021: $3,173Net Assets 2021: $94,2082021Assets 2022: $121,047Liabilities 2022: $2,815Net Assets 2022: $118,2322022Assets 2023: $137,971Liabilities 2023: $3,159Net Assets 2023: $134,8122023Assets 2024: $171,824Liabilities 2024: $3,349Net Assets 2024: $168,4752024

Highlighted filing

2013

Assets$33,104
Liabilities$2,245
Net Assets$30,859
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $126,1072010Expenses 2011: $109,8502011Expenses 2012: $101,9752012Revenue 2013: $87,427Expenses 2013: $95,102Net Income 2013: -$7,6752013Revenue 2014: $111,271Expenses 2014: $103,950Net Income 2014: $7,3212014Revenue 2015: $119,874Expenses 2015: $112,417Net Income 2015: $7,4572015Revenue 2016: $96,380Expenses 2016: $91,086Net Income 2016: $5,2942016Revenue 2017: $93,047Expenses 2017: $94,052Net Income 2017: -$1,0052017Revenue 2018: $116,267Expenses 2018: $111,712Net Income 2018: $4,5552018Revenue 2019: $122,334Expenses 2019: $107,518Net Income 2019: $14,8162019Revenue 2020: $50,127Expenses 2020: $56,480Net Income 2020: -$6,3532020Revenue 2021: $98,403Expenses 2021: $65,856Net Income 2021: $32,5472021Revenue 2022: $99,577Expenses 2022: $75,551Net Income 2022: $24,0262022Revenue 2023: $105,081Expenses 2023: $88,504Net Income 2023: $16,5772023Revenue 2024: $116,230Expenses 2024: $82,567Net Income 2024: $33,6632024

Highlighted filing

2013

Revenue$87,427
Expenses$95,102
Net Income-$7,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$103,006
Mission and Program Overview

Mission

Promote social welfare of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,703$30,564▼ $139
Inventories for Sale or Use$2,182$1,509▼ $673
Savings and Temporary Cash Investments$4,328$110▼ $4,218
Cash and Non-Interest-Bearing Accounts$1,788$20▼ $1,768
Total Assets$39,161$33,104▼ $6,057
Other Assets Total$160$901▲ $741
Liabilities
Accounts Payable and Accrued Expenses$627$2,245▲ $1,618
Total Liabilities$627$2,245▲ $1,618
Net Assets / Fund Balance
Unrestricted Net Assets$38,534$30,859▼ $7,675
Total Net Assets Fund Balance$38,534$30,859▼ $7,675
Total Liabilities and Net Assets / Fund Balance$39,161$33,104▼ $6,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,387$11,890$27,277
Equipment$3,654$16,672$20,326
Land$11,523-$11,523
Other Land Buildings-$3,883$3,883
Buildings-$1$1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Louise BloomfieldChaplain$12,737$12,737

Board Members and Trustees

NameTitle
John HollandKitchen Chairman
Butch BrimmerBoard member
James RiversBoard member
Kurt MaschewskiBoard Member
Michael PafundiBoard Member
Timothy StrifeBoard member
Tom BietteBoard Member
Tom SwedickBoard Member
Albert PalmerCommander
Steve HoffmanJr. VP
Lynda HowardSecretary/Treasurer
Philip TetaSgt at Arms
Joe TwissSr. VP
Revenue and Support

Revenue Composition

Contributions and Grants
$6,701
Program Service Revenue
$73,469
Investment Income
$19
Other Revenue
$7,238
All Other Contributions
$571
Change in Net Assets
$-7,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,953
Salaries, Compensation, and Employee Benefits$14,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,259$10,725$0$56,984
Other Salaries and Wages$12,737$0$0$12,737
Occupancy$0$10,617$0$10,617
Fees for Services Accounting$0$8,520$0$8,520
Depreciation Depletion$0$2,139$0$2,139
Payroll Taxes$1,412$0$0$1,412
Office Expenses$0$304$0$304
Total Functional Expenses$60,408$34,694$0$95,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,162
Fundraising Direct Expenses$15,579
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-6036403
Phone
5182722552

Signing Officer

Name
Albert Palmer
Title
Commander
Phone
5182722552
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollin Greene
Formed
1954
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
33

Preparer

Preparer
Kevin R Sweet CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Records are available upon request”

Pt VI, Line 11B

“Accountant reviews 990 with board and officers”

Form 990, Part IX, Line 24F

“Insurance - board insurance - liability bank fees linen & kitchen supplies cost of goods sold events facility insurance - other security postage printing payroll processing re tax sales tax fees & permits misc school tax”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0101975
IRS990/PYTotalRevenueAmt094687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020326
IRS990ScheduleD/LandGrp/BookValueAmt011523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030564
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accountant reviews 990 with board and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - BOARD INSURANCE - LIABILITY BANK FEES LINEN & KITCHEN SUPPLIES COST OF GOODS SOLD EVENTS FACILITY INSURANCE - OTHER SECURITY POSTAGE PRINTING PAYROLL PROCESSING RE TAX SALES TAX FEES & PERMITS MISC SCHOOL TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039161
IRS990/TotalAssetsEOYAmt033104
IRS990/TotalAssetsGrp/BOYAmt039161
IRS990/TotalAssetsGrp/EOYAmt033104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06701
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060408
IRS990/TotalFunctionalExpensesGrp/TotalAmt095102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627
IRS990/TotalLiabilitiesEOYAmt02245
IRS990/TotalLiabilitiesGrp/BOYAmt0627
IRS990/TotalLiabilitiesGrp/EOYAmt02245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030859
IRS990/TotalProgramServiceExpensesAmt060408
IRS990/TotalProgramServiceRevenueAmt073469
IRS990/TotalReportableCompFromOrgAmt012737
IRS990/TotalRevenueGrp/ExclusionAmt04583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087427
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033104
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10388 4th St
IRS990/USAddress/City0Troy
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012180
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182722552
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ciccarelli Rea Agars Bevivino Garrison #1954 Inc
ReturnHeader/Filer/BusinessNameControlTxt0CICC
ReturnHeader/Filer/EIN0146036403
ReturnHeader/Filer/PhoneNum05182722552
ReturnHeader/Filer/USAddress/AddressLine10315 Liberty Street
ReturnHeader/Filer/USAddress/City0Troy
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Santora Accounting & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R SWEET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:24:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,104
Liabilities
$2,245
Net assets
$30,859
Revenue
$87,427
Expenses
$95,102
Net income
-$7,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.68$1.16$0.83$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.05$0.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.00$0.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.98$0.66$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.50$0.56$0.06
2019Summary only. Only limited summary data is available for this year.$0.69$0.01$1.22$1.08$0.15
2018Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$1.16$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.96$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$1.20$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.11$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.87$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.48$1.26